Turnover/Revenue
122,666 GBP2024-07-01 ~ 2025-06-30
121,207 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-43,475 GBP2024-07-01 ~ 2025-06-30
-48,887 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
79,191 GBP2024-07-01 ~ 2025-06-30
72,320 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-79,015 GBP2024-07-01 ~ 2025-06-30
-60,571 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
176 GBP2024-07-01 ~ 2025-06-30
11,749 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
176 GBP2024-07-01 ~ 2025-06-30
11,749 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-138 GBP2024-07-01 ~ 2025-06-30
-2,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,575 GBP2025-06-30
356 GBP2024-06-30
Fixed Assets
1,575 GBP2025-06-30
356 GBP2024-06-30
Debtors
1,631 GBP2025-06-30
26,690 GBP2024-06-30
Cash at bank and in hand
47,810 GBP2025-06-30
43,963 GBP2024-06-30
Current Assets
49,441 GBP2025-06-30
70,653 GBP2024-06-30
Net Current Assets/Liabilities
8,236 GBP2025-06-30
9,417 GBP2024-06-30
Total Assets Less Current Liabilities
9,811 GBP2025-06-30
9,773 GBP2024-06-30
Net Assets/Liabilities
9,811 GBP2025-06-30
9,773 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
9,811 GBP2025-06-30
9,773 GBP2024-06-30
Equity
9,811 GBP2025-06-30
9,773 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,170 GBP2025-06-30
600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,170 GBP2025-06-30
600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
595 GBP2025-06-30
244 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595 GBP2025-06-30
244 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,575 GBP2025-06-30
356 GBP2024-06-30
Trade Debtors/Trade Receivables
1,000 GBP2025-06-30
Other Debtors
631 GBP2025-06-30
26,690 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,684 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,372 GBP2025-06-30
2,485 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,209 GBP2025-06-30
25,754 GBP2024-06-30
Other Creditors
Amounts falling due within one year
22,940 GBP2025-06-30
32,997 GBP2024-06-30